Los Angeles County Public Works
Project Management Division III
Progress Payment 10
Project Name:
McDonnell Avenue, et al.
Contractor:
Sully-Miller Contracting Company
135 South State College Boulevard, Suite 400
Brea
,
CA
92821
Project ID:
RDC0015818
Federal Number(s):
None
Original Contract:
$3,076,035.42
Awarded:
10/18/2016
Period Ending:
12/12/2017
Board Accepted:
12/21/2017
Item No.
Description
Bid Qty
Units
Total Qty.
Previous Qty.
Current Qty.
Unit Price
Current Amount
21
UNCLASSIFIED EXCAVATION
4,281.00
CY
4,876.50
4,281.00
595.50
$60.00
$35,730.00
58
ALLEY INTERSECTION
38.00
CY
39.00
38.00
1.00
$442.00
$442.00
76
PAVEMENT MARKINGS (THERMOPLASTIC)
1,544.00
SF
1,561.00
1,544.00
17.00
$5.75
$97.75
DEDUCTION DETAIL
There are NO deductions this period
FINANCIAL SUMMARY
Total
Previous
Current
Earned
$3,129,746.50
$3,093,476.75
$36,269.75
Retained
$155,687.34
$153,873.85
$1,813.49
Deducted
$0.00
$0.00
$0.00
Due
$2,974,059.16
$2,939,602.90
$34,456.26
Contact Office Engineer
Contractor Copy
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